Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PULL BOXES,SVC BOXES,MANHOLES |
| PAYEE | HALLIDAY PRODUCTS INC |
| PAYMENT REQUEST | PRM 2200 13071528242 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 AW130207068 | n/a | Transportation of Goods (Freight) | 121 | 07/16/2013 | Paid | $750.91 |
| CT 2200 AW130207068 | n/a | Meter Boxes, Meter Vaults, and Valve Boxes (See 21 | 111 | 07/16/2013 | Paid | $6,600.00 |